Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E D I C A M E N T A All 1,091,876,603.00 2,194 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 133,000 2023-11-24 2023-11-30 35810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 9653/2023 DT 03.11.2023,P-V DT 03.11.2023,F-H NR 123 DT 03.11.2023.
    Spitali Fier (0909) M E D I C A M E N T A Fier 30,360 2023-11-24 2023-11-30 79710130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 10088/2023 DT 21/11/2023
    Spitali Fier (0909) M E D I C A M E N T A Fier 44,640 2023-11-24 2023-11-30 78810130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 10012/2023 DT 17/11/2023
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 86,675 2023-11-24 2023-11-30 24610130862023 Ilaçe dhe materiale mjeksore FT NR 10126 DT 21.11.2023 SPITALI TEPELENE
    Spitali Fier (0909) M E D I C A M E N T A Fier 244,860 2023-11-24 2023-11-30 78910130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 10013/2023 DT 17/11/2023
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 3,440 2023-11-24 2023-11-30 37710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/46 DT 03.11.2023, FATURE NR 9752 DT 08.11.2023, FH NR 109 DT 08.11.2023, PV KOLAUDIMI DT 08.11.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 151,200 2023-11-20 2023-11-24 269010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/820 date 19/09/2023 kontrate nr 26/853 date 22/09/2023 ft nr 8450/2023 date 26/09/2023 fh nr 24479 date 26/09/2023 akt kolaudim date 26/09/2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 6,880 2023-11-22 2023-11-23 61010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.9880 +FH NR.210+PVMD DT 13.11.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 262,350 2023-11-22 2023-11-23 89210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 85 Potassium chloride, kont nr 2866 dt 02.11.23, fat nr 9796/2023 dt 08.11.23, fh nr 2147 dt 09.11.23, pv dt 09.11.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 361,200 2023-11-20 2023-11-21 87210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 88 Morphine, kont nr 2892 dt 06.11.23, fat nr 9798/2023 dt 08.11.23, fh nr 2149 dt 10.11.23, pv dt 10.11.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 1,066,075 2023-11-20 2023-11-21 26810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/495 dt 18.09.2023, fat 8950 /2023 dt 11.10.2023, fh nr 2307 dt 11.10.2023, p.verb dt 11.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,395,119 2023-11-15 2023-11-20 265410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/713 date 31/07/2023 ft nr 9081/2023 date 16/10/2023 fh nr 24621 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 345,000 2023-11-15 2023-11-20 265510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/641 date 09/08/2023 ft nr 9113/2023 date 17/10/2023 fh nr 24640 date 17/10/2023 akt kolaudim date 17/10/2023
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 24,080 2023-11-15 2023-11-16 32410130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente,fat nr 7378 dat 25.08.2023,flh nr 167 dat 25.08.2023,kontrata nr 762 dat 16.08.2023 per Spitalin Sr 2023
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 22,884 2023-11-14 2023-11-15 36210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 9483/2023 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023, KONTRATE 10/43 DT 30.10.2023.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 185,250 2023-11-14 2023-11-15 30410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.31.10.2023,fatura nr.9654/2023 dt.03.11.2023,fh. nr.85 dt.06.11.2023, pvmd dt.06.11.2023.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 46,500 2023-11-14 2023-11-15 26710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1 per SUT , mk 1532/128, dt 26.07.22, kont nr 60/503 dt 18.09.2023, fat tat nr 8596/2023 dt 29.09.2023, fh nr 2292 dt 29.09.2023, p.verb dt 29.09.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 14,628 2023-11-14 2023-11-15 79910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1688 dt 17.10.2023 fat nr 9366/2023 fh nr 353 dt 25.10.2023 njoft fituesi 1533/136 dt 08.07.2022
    Spitali Fier (0909) M E D I C A M E N T A Fier 738,150 2023-11-13 2023-11-14 75510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.09.2023 kontr. fat.9456/2023 fh.309 pvmd
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 9,460 2023-11-10 2023-11-14 49710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontr 1094/1 dt 07.11.2023,fat 9768/2023 dt 08.11.2023,fl hyr nr 156 dt 08.11.2023